| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604002WL003975 | PB-04-002-035-001/11 | 1 | Makhan Singh | 2604002035/RC/9989089715 | RC berm (Hujra) | 1628 | 2604002000NRG24070620230086113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604002_070623APB_FTO_18933 | 86113 |
| 2604002WL0007142 | PB-04-002-035-001/11 | 1 | Makhan Singh | 2604002035/RC/9989089715 | RC berm (Hujra) | 1628 | 2604002000NRG24030720230156877 | Processed | | 22/07/2023 | PB2604002_170723FTO_33533 | 156877 |